Bill of Lading Number
575009567644
Shipment Date
2018-12-26
Filing Date
2018-12-26
Consignee
Grupo Imp. & Exp. Ltda
Consignee (Original Format)
GRUPO IMPEX S.A.S.
CR 99 25 C 24 OF 309
NIT ID (Original Format)
900306494
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Global Tires Vaz Llc
Shipper (Original Format)
GLOBAL TIRES VAZ LLC
8263 BOCA GLADES BLVD E BOCA RATON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
581025795
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXX
Item Quantity
832.0
Item Quantity Unit
U
Gross Weight (kg)
10970.0
Net Weight (kg)
10970.0
Value of Goods, CIF (USD)
$25,158
Value of Goods, FOB (USD)
$23,308
Freight Cost
1500.0
Freight Value
1850.0
Insurance Cost
250.0
Total Tax Paid
24708000
Acceptance Date
2018-12-22
Acceptance Number
352018000587251
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
397509
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25157.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
317762036
Document Type
R
Exchange Rate
3178.4
Flag Code
232
Identification Formula
35201800058725
Import Type
1
Incomex Office
3
Invoice Date
2018-11-26
Invoice Number
GLT17984-0463
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
50037529
Municipality
11001.0
Number Packages
832
Other Costs
100.0
Packaging Code
PC
Payment Date
2018-11-15
Payment Form
1
Payment Value
24708000
Preprinted Number
352018000587251
Subheadings
1
Tariff Base
79961552
Tariff Percentage
10.0
Tariff Subtotal
7996000
Tariff Total
7996000
User Type
23
Value Added Tax Base
87957552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16712000
Value Added Tax Total
16712000
Verification Number
1
Colombia
中文